| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1715006018WL004365 | MP-15-006-018-002/501 | 3 | प्रवेश कुमर बैस | 1715006018/IF/IAY/3797440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103480636 | 910 | 1715006018NRG24020520230073012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715006_020523APB_FTO_26902 | 73012 |
| 1715006WL0064491 | MP-15-006-018-002/501 | 3 | प्रवेश कुमर बैस | 1715006018/IF/IAY/3797440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103480636 | 910 | 1715006018NRG24051020230750936 | Yet to be process | | | | 750936 |